SAP table PS0559 (HR Master Record: Infotype 0559(Commuting allowance info JP))

Field Description Data Type Length Decimals Checktable Data Element
COMTY Commuting method CHAR 4 0 * P22J_COMTY
TRNCN Transportation company name CHAR 30 0 P22J_TRNCN
LINEM Line name CHAR 30 0 P22J_LINEN
DEPT Departure point CHAR 30 0 P22J_DEPT
DEST Destination CHAR 30 0 P22J_DEST
TRNC1 Transportation company name CHAR 30 0 P22J_TRNCN
LINE1 Line name CHAR 30 0 P22J_LINEN
CONT1 Connection point CHAR 30 0 P22J_CONTP
TRNC2 Transportation company name CHAR 30 0 P22J_TRNCN
LINE2 Line name CHAR 30 0 P22J_LINEN
CONT2 Connection point CHAR 30 0 P22J_CONTP
TRNC3 Transportation company name CHAR 30 0 P22J_TRNCN
LINE3 Line name CHAR 30 0 P22J_LINEN
CONT3 Connection point CHAR 30 0 P22J_CONTP
TRNC4 Transportation company name CHAR 30 0 P22J_TRNCN
LINE4 Line name CHAR 30 0 P22J_LINEN
CONT4 Connection point CHAR 30 0 P22J_CONTP
CMTTM Commuting time TIMS 6 0 P22J_CMTTM
TRGTP Beginning of the target period of first payment NUMC 2 0 P22J_TRGTP
EBEDA Begining date of effective period DATS 8 0 P22J_EBEDA
CARTY Car type CHAR 2 0 T5J1C P22J_CARTY
ESTFA Estimated fare amount CURR 13 2 P22J_ESTFA
DIST Distance DEC 4 1 P22J_DIST
BETRG Wage Type Amount for Payments CURR 13 2 PAD_AMT7S
FPAYY First pay year NUMC 4 0 P22J_FPAYY
FPAYP First pay period NUMC 2 0 P22J_FPAYP
INTVL Number for determining further payment dates DEC 3 0 DZANZL
SECID Section ID NUMC 2 0 P22J_SECID
PERWD Payment Method flag: Per Working Day CHAR 1 0 P22J_PERWK
TAXAM Taxable Amount CURR 13 2 P22J_TAXAO
APRDA Approval date DATS 8 0 P22J_APRDA
APLDA Application date DATS 8 0 P22J_APLDA
PS1MT One Month Value of Commuting Pass CURR 13 2 P22J_1MTPA
PS3MT Three Month Value of Commuting Pass CURR 13 2 P22J_3MTPA
RTFPD Train or Bus Fare for Daily Commute CURR 13 2 P22J_RTFPD

PS0559 foreign key relationships

Table Field Check Table Check Field
0 PS0559 CARTY T5J1C HR-J: Car type MANDT
0 PS0559 CARTY T5J1C HR-J: Car type CARTY